Vacasa, Inc.
VCSA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $910 | $1,118 | $1,188 | $889 |
| % Growth | -18.6% | -5.9% | 33.6% | – |
| Cost of Goods Sold | $427 | $520 | $564 | $441 |
| Gross Profit | $483 | $598 | $624 | $448 |
| % Margin | 53.1% | 53.5% | 52.5% | 50.4% |
| R&D Expenses | $51 | $61 | $68 | $49 |
| G&A Expenses | $86 | $82 | $108 | $89 |
| SG&A Expenses | $244 | $294 | $355 | $277 |
| Sales & Mktg Exp. | $158 | $212 | $247 | $188 |
| Other Operating Expenses | $336 | $0 | $347 | $248 |
| Operating Expenses | $631 | $1,130 | $771 | $574 |
| Operating Income | -$148 | -$70 | -$147 | -$125 |
| % Margin | -16.2% | -6.3% | -12.4% | -14.1% |
| Other Income/Exp. Net | -$6 | -$456 | -$184 | -$28 |
| Pre-Tax Income | -$154 | -$527 | -$331 | -$154 |
| Tax Expense | $1 | $2 | $1 | $1 |
| Net Income | -$95 | -$299 | -$332 | -$155 |
| % Margin | -10.5% | -26.7% | -28% | -17.4% |
| EPS | -6.37 | -24.48 | -29.73 | -14.39 |
| % Growth | 74% | 17.7% | -106.6% | – |
| EPS Diluted | -6.37 | -24.48 | -29.73 | -14.39 |
| Weighted Avg Shares Out | 15 | 12 | 11 | 11 |
| Weighted Avg Shares Out Dil | 15 | 12 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $7 | $2 | $0 |
| Interest Expense | $6 | $2 | $3 | $32 |
| Depreciation & Amortization | $1 | $97 | $101 | $61 |
| EBITDA | -$148 | -$427 | -$227 | -$61 |
| % Margin | -16.2% | -38.2% | -19.1% | -6.8% |